Need Corporate Team To Reclass Entry

About: when you need corporate team to help you reclass entries, for example when you post an EIB to the incorrect property but lack the access to post property-to-property journal entries, you want to contact the Corporate Accounting Team to request a reclass.

1. Please submit a ticket and select the category shown below:
   
1. 
2. Please put JE# if you have, but if you don't, please put "NA":
   
1. 
   
3. Please prepare the EIB template
   
1. 
   
2. Prepare the reclass EIB
   
3. Put LE90999 – 220110 – DR/CR $0.01 as two new lines
   
4. Memo: Reclass From Property A to B, Property Level Reclass Entry
   

1. In the ticket description, please include:
   
1. Why you need to reclass
   
2. Which Period
   
3. Who approve this reclass
   
4. Optional: Does RDA/SRDA know this reclass
   

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